Expenditure Details
Amount | $766.12 |
Date | 08/14/2024 |
Committee | Ankeny Area Democrats |
Payee | Garner Printing Company |
Additional Information
Unique Expenditure ID | b7a578759e080ca6198ee66144243012 |
Cover Type | |
Description | Schedule B: Expenditures |
Payee City | Des Moines |
Payee State | IA |
Payee Postal Code | 50313 |
Expenditure Category | Unknown |